[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE
39409 items
NOTE: Only 1000 elements of total 39409 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9080 | 70.00 | 2023-12-28 | 85 | 6 | 3 | Budget |
| 15013 | 336.00 | 2024-05-29 | 68 | 1 | 7 | Actual |
| 21683 | 101481.00 | 2024-12-27 | 15 | 7 | 3 | Actual |
| 31093 | 153.95 | 2025-08-29 | 78 | 6 | 11 | Actual |
| 15631 | 40174.00 | 2024-06-29 | 12 | 2 | 4 | Actual |
| 10272 | 30.00 | 2024-01-28 | 84 | 7 | 3 | Budget |
| 14315 | 101.82 | 2024-04-28 | 81 | 4 | 11 | Actual |
| 21029 | 14.00 | 2024-11-29 | 69 | 5 | 6 | Actual |
| 19498 | 7.14 | 2024-09-28 | 67 | 2 | 12 | Actual |
| 21344 | 160.34 | 2024-11-29 | 90 | 1 | 11 | Actual |
| 9127 | 75.00 | 2023-12-28 | 65 | 7 | 3 | Actual |
| 33844 | 82.00 | 2025-11-29 | 71 | 1 | 5 | Actual |
| 29728 | 651.09 | 2025-07-29 | 74 | 1 | 8 | Actual |
| 37091 | 396.00 | 2026-02-27 | 84 | 1 | 3 | Actual |
| 11170 | 43.51 | 2024-01-28 | 82 | 6 | 8 | Actual |
| 27981 | 1351.00 | 2025-06-29 | 77 | 1 | 3 | Actual |
| 38890 | 442.00 | 2026-03-30 | 73 | 6 | 8 | Actual |
| 21509 | 6504.07 | 2024-11-29 | 28 | 7 | 11 | Actual |
| 34030 | 209.00 | 2025-11-29 | 89 | 4 | 6 | Actual |
| 29001 | 12654.19 | 2025-06-29 | 40 | 7 | 12 | Actual |
| 4499 | 315.00 | 2023-08-30 | 66 | 1 | 3 | Actual |
| 17707 | 158.00 | 2024-08-29 | 68 | 6 | 4 | Actual |
| 9946 | 200.00 | 2023-12-28 | 84 | 1 | 8 | Budget |
| 7945 | 380.00 | 2023-11-30 | 77 | 6 | 3 | Budget |
| 25095 | 179100.00 | 2025-03-29 | 101 | 6 | 6 | Actual |
| 36696 | 2076.33 | 2026-01-28 | 62 | 3 | 11 | Actual |
| 9386 | 208.00 | 2023-12-28 | 74 | 6 | 5 | Actual |
| 11651 | 58365.00 | 2024-02-27 | 94 | 6 | 5 | Actual |
| 19105 | 259.00 | 2024-09-28 | 83 | 6 | 7 | Actual |
| 6988 | 2828.00 | 2023-10-30 | 62 | 6 | 4 | Actual |
| 9969 | 100.00 | 2023-12-28 | 67 | 2 | 8 | Budget |
| 13374 | 126.84 | 2024-03-29 | 89 | 2 | 8 | Actual |
| 34255 | 576.85 | 2025-11-29 | 74 | 2 | 8 | Actual |
| 9983 | 380.00 | 2023-12-28 | 77 | 2 | 8 | Budget |
| 28717 | 58.21 | 2025-06-29 | 67 | 2 | 11 | Actual |
| 19048 | 110117.00 | 2024-09-28 | 39 | 7 | 6 | Actual |
| 16930 | 1224.00 | 2024-07-29 | 61 | 5 | 6 | Actual |
| 5902 | 540.00 | 2023-09-29 | 87 | 6 | 4 | Actual |
| 14494 | 31557.73 | 2024-04-28 | 31 | 7 | 12 | Actual |
| 18170 | 38054.82 | 2024-08-29 | 60 | 2 | 8 | Actual |
| 33648 | 50.00 | 2025-11-29 | 94 | 1 | 3 | Actual |
| 8490 | 168.00 | 2023-11-30 | 74 | 4 | 6 | Actual |
| 3240 | 200.00 | 2023-06-30 | 66 | 2 | 8 | Budget |
| 32856 | 4.00 | 2025-10-29 | 96 | 2 | 6 | Actual |
| 3713 | 63.00 | 2023-07-30 | 71 | 1 | 5 | Actual |
| 19682 | 444.00 | 2024-10-29 | 74 | 7 | 3 | Actual |
| 25705 | 640.00 | 2025-04-28 | 92 | 1 | 3 | Actual |
| 31857 | 55087.00 | 2025-09-28 | 19 | 7 | 6 | Actual |
| 17062 | 536.00 | 2024-07-29 | 72 | 6 | 7 | Actual |
| 38218 | 56379.50 | 2026-02-27 | 39 | 7 | 13 | Actual |
| 4386 | 100.00 | 2023-07-30 | 83 | 2 | 8 | Budget |
| 25294 | 513.21 | 2025-03-29 | 81 | 6 | 8 | Actual |
| 2999 | 116.00 | 2023-06-30 | 84 | 6 | 6 | Actual |
| 4579 | 345.00 | 2023-08-30 | 80 | 6 | 3 | Actual |
| 7009 | 2000.00 | 2023-10-30 | 76 | 6 | 4 | Budget |
| 20925 | 186.00 | 2024-11-29 | 74 | 1 | 6 | Actual |
| 24765 | -349.00 | 2025-03-29 | 91 | 1 | 4 | Actual |
| 23581 | 9578.60 | 2025-01-27 | 32 | 7 | 12 | Actual |
| 15839 | 60.00 | 2024-06-29 | 90 | 2 | 6 | Actual |
| 28180 | 31035.00 | 2025-06-29 | 100 | 7 | 4 | Actual |
| 30436 | 16274.00 | 2025-08-29 | 8 | 7 | 4 | Actual |
| 2660 | 200.00 | 2023-06-30 | 78 | 6 | 5 | Budget |
| 31473 | 21.00 | 2025-09-28 | 69 | 7 | 3 | Actual |
| 12503 | 70.00 | 2024-03-29 | 74 | 7 | 3 | Actual |
| 31079 | 1996.54 | 2025-08-29 | 61 | 6 | 11 | Actual |
| 35154 | 520.00 | 2025-12-28 | 87 | 3 | 6 | Actual |
| 19276 | 142.25 | 2024-09-28 | 74 | 1 | 11 | Actual |
| 9894 | 8156.00 | 2023-12-28 | 22 | 7 | 7 | Actual |
| 18207 | 255.63 | 2024-08-29 | 67 | 6 | 8 | Actual |
| 31521 | 193608.00 | 2025-09-28 | 12 | 2 | 4 | Actual |
| 11047 | 585.94 | 2024-01-28 | 73 | 1 | 8 | Actual |
| 23128 | 655.00 | 2025-01-27 | 66 | 6 | 7 | Actual |
| 26704 | 1188.99 | 2025-04-28 | 62 | 1 | 13 | Actual |
| 5991 | 33400.00 | 2023-09-29 | 52 | 6 | 5 | Budget |
| 34754 | 4418.88 | 2025-11-29 | 20 | 7 | 13 | Actual |
| 15697 | 42383.00 | 2024-06-29 | 60 | 1 | 5 | Actual |
| 34164 | 286.00 | 2025-11-29 | 68 | 6 | 7 | Actual |
| 36188 | 207.00 | 2026-01-28 | 83 | 6 | 5 | Actual |
| 33782 | 468.00 | 2025-11-29 | 67 | 6 | 4 | Actual |
| 15248 | 2991.24 | 2024-05-29 | 60 | 2 | 11 | Actual |
| 1134 | 2402.00 | 2023-05-30 | 61 | 1 | 3 | Actual |
| 36633 | 48280.77 | 2026-01-28 | 38 | 7 | 8 | Actual |
| 4425 | 38.96 | 2023-07-30 | 71 | 6 | 8 | Actual |
| 30144 | 348.63 | 2025-07-29 | 77 | 1 | 13 | Actual |
| 32154 | 228.42 | 2025-09-28 | 74 | 3 | 11 | Actual |
| 4363 | 100.00 | 2023-07-30 | 67 | 2 | 8 | Budget |
| 20225 | 219.27 | 2024-10-29 | 90 | 2 | 8 | Actual |
| 117 | 12687.00 | 2023-04-29 | 14 | 7 | 3 | Actual |
| 2958 | 60389.00 | 2023-06-30 | 56 | 6 | 6 | Actual |
| 7781 | 1200.00 | 2023-10-30 | 61 | 6 | 8 | Budget |
| 4127 | 468.00 | 2023-07-30 | 87 | 6 | 6 | Actual |
| 3195 | 279.87 | 2023-06-30 | 68 | 1 | 8 | Actual |
| 29447 | 90.00 | 2025-07-29 | 85 | 1 | 6 | Actual |
| 5996 | 120100.00 | 2023-09-29 | 56 | 6 | 5 | Budget |
| 17281 | 44.38 | 2024-07-29 | 89 | 2 | 11 | Actual |
| 1428 | 9090.00 | 2023-05-30 | 7 | 7 | 4 | Actual |
| 26269 | 6062.00 | 2025-04-28 | 23 | 7 | 7 | Actual |
| 588 | 100.00 | 2023-04-29 | 74 | 3 | 6 | Budget |
| 21479 | 230.55 | 2024-11-29 | 80 | 6 | 11 | Actual |
| 7944 | 353.00 | 2023-11-30 | 77 | 6 | 3 | Actual |
| 401 | 189.00 | 2023-04-29 | 68 | 6 | 5 | Actual |
| 25656 | 1311.10 | 2025-04-27 | 85 | 7 | 4 | Actual |
| 3777 | 1232.00 | 2023-07-30 | 76 | 6 | 5 | Actual |
| 34795 | 646.00 | 2025-12-28 | 90 | 1 | 3 | Actual |
| 7456 | 1059.00 | 2023-10-30 | 62 | 6 | 6 | Actual |
| 30517 | 229.00 | 2025-08-29 | 89 | 6 | 5 | Actual |
| 28119 | 26310.00 | 2025-06-29 | 54 | 6 | 4 | Actual |
| 6835 | 90.00 | 2023-10-30 | 83 | 6 | 3 | Budget |
| 9206 | 202.00 | 2023-12-28 | 85 | 1 | 4 | Actual |
| 20865 | 262.00 | 2024-11-29 | 72 | 6 | 5 | Actual |
| 35999 | 96668.00 | 2026-01-28 | 21 | 7 | 3 | Actual |
| 27958 | 10334.78 | 2025-05-29 | 32 | 7 | 13 | Actual |
| 39032 | 275.23 | 2026-03-30 | 76 | 4 | 11 | Actual |
| 30145 | 90.73 | 2025-07-29 | 78 | 1 | 13 | Actual |
| 17184 | 479.88 | 2024-07-29 | 74 | 6 | 8 | Actual |
| 13485 | 2463.30 | 2024-04-27 | 85 | 7 | 7 | Actual |
| 8059 | 200.00 | 2023-11-30 | 68 | 1 | 4 | Budget |
| 21032 | 133.00 | 2024-11-29 | 74 | 5 | 6 | Actual |
| 29610 | 33556.00 | 2025-07-29 | 24 | 7 | 6 | Actual |
| 26688 | 71541.45 | 2025-04-28 | 29 | 7 | 12 | Actual |
| 24774 | 33584.00 | 2025-03-29 | 60 | 6 | 4 | Actual |
| 9294 | 16371.00 | 2023-12-28 | 28 | 7 | 4 | Actual |
| 6908 | 90.00 | 2023-10-30 | 81 | 7 | 3 | Budget |
| 569 | 23000.00 | 2023-04-29 | 60 | 3 | 6 | Budget |
| 27364 | 346.00 | 2025-05-29 | 74 | 6 | 7 | Actual |
| 7822 | 280.00 | 2023-10-30 | 87 | 6 | 8 | Budget |
| 3506 | 33040.00 | 2023-07-30 | 40 | 7 | 3 | Actual |
| 20704 | 1038.00 | 2024-11-29 | 62 | 7 | 3 | Actual |
| 8382 | 200.00 | 2023-11-30 | 65 | 2 | 6 | Budget |
| 23468 | -132.22 | 2025-01-27 | 91 | 6 | 11 | Actual |
| 38655 | 60.00 | 2026-03-30 | 85 | 5 | 6 | Actual |
| 13866 | 158.00 | 2024-04-28 | 73 | 3 | 6 | Actual |
| 14702 | 25367.00 | 2024-05-29 | 24 | 7 | 4 | Actual |
| 15954 | 326.00 | 2024-06-29 | 92 | 6 | 6 | Actual |
| 34545 | 69.91 | 2025-11-29 | 71 | 1 | 12 | Actual |
| 14858 | 72.00 | 2024-05-29 | 89 | 2 | 6 | Actual |
| 32850 | 27.00 | 2025-10-29 | 85 | 2 | 6 | Actual |
| 9004 | 272.00 | 2023-12-28 | 76 | 1 | 3 | Actual |
| 32512 | 1587.00 | 2025-10-29 | 80 | 1 | 3 | Actual |
| 31192 | 2.00 | 2025-08-29 | 96 | 2 | 12 | Actual |
| 25472 | 2.00 | 2025-03-29 | 96 | 5 | 11 | Actual |
| 13361 | 380.00 | 2024-03-29 | 80 | 2 | 8 | Budget |
| 736 | 550.00 | 2023-04-29 | 72 | 6 | 6 | Budget |
| 1795 | 100.00 | 2023-05-30 | 66 | 5 | 6 | Budget |
| 30892 | 819.28 | 2025-08-29 | 87 | 2 | 8 | Actual |
| 25396 | 107.14 | 2025-03-29 | 66 | 3 | 11 | Actual |
| 13393 | 1900.00 | 2024-03-29 | 61 | 6 | 8 | Budget |
| 28847 | 448.64 | 2025-06-29 | 87 | 6 | 11 | Actual |
| 28183 | 4109.00 | 2025-06-29 | 62 | 1 | 5 | Actual |
| 13642 | 21542.00 | 2024-04-28 | 54 | 6 | 4 | Actual |
| 13042 | 62.00 | 2024-03-29 | 85 | 5 | 6 | Actual |
| 34787 | 1715.00 | 2025-12-28 | 80 | 1 | 3 | Actual |
| 10388 | -139.00 | 2024-01-28 | 91 | 6 | 4 | Actual |
| 4609 | 13720.00 | 2023-08-30 | 18 | 7 | 3 | Actual |
| 12721 | 28300.00 | 2024-03-29 | 52 | 6 | 5 | Budget |
| 20633 | -399.00 | 2024-11-29 | 91 | 1 | 3 | Actual |
| 8855 | 146.54 | 2023-11-30 | 67 | 2 | 8 | Actual |
| 3204 | 380.00 | 2023-06-30 | 76 | 1 | 8 | Budget |
| 7391 | 178.00 | 2023-10-30 | 90 | 4 | 6 | Actual |
| 19296 | 163.53 | 2024-09-28 | 62 | 2 | 11 | Actual |
| 26973 | 4278.00 | 2025-05-29 | 62 | 6 | 4 | Actual |
| 36962 | 162.66 | 2026-01-28 | 67 | 1 | 13 | Actual |
| 18116 | 35199.00 | 2024-08-29 | 7 | 7 | 7 | Actual |
| 25138 | 1360.00 | 2025-03-29 | 80 | 1 | 7 | Actual |
| 31438 | 391472.00 | 2025-09-28 | 101 | 6 | 3 | Actual |
| 22128 | 657.00 | 2024-12-27 | 81 | 1 | 7 | Actual |
| 32955 | 654.00 | 2025-10-29 | 76 | 6 | 6 | Actual |
| 3366 | 888788.85 | 2023-06-30 | 43 | 7 | 8 | Actual |
| 15267 | 10.33 | 2024-05-29 | 85 | 2 | 11 | Actual |
| 31878 | 7061.00 | 2025-09-28 | 61 | 1 | 7 | Actual |
| 338 | 400.00 | 2023-04-29 | 66 | 1 | 5 | Actual |
| 28566 | 5042.08 | 2025-06-29 | 62 | 1 | 8 | Actual |
| 18036 | 157848.00 | 2024-08-29 | 29 | 7 | 6 | Actual |
| 37786 | 2429008.01 | 2026-02-27 | 46 | 7 | 8 | Actual |
| 1212 | 380.00 | 2023-05-30 | 77 | 6 | 3 | Budget |
| 31115 | 54079.43 | 2025-08-29 | 14 | 7 | 11 | Actual |
| 18399 | 53.95 | 2024-08-29 | 54 | 6 | 11 | Actual |
| 24810 | 57348.00 | 2025-03-29 | 13 | 7 | 4 | Actual |
| 9043 | 1019.00 | 2023-12-28 | 62 | 6 | 3 | Actual |
| 1963 | 200.00 | 2023-05-30 | 85 | 1 | 7 | Budget |
| 23979 | 19088.00 | 2025-02-26 | 60 | 4 | 6 | Actual |
| 14027 | 10.00 | 2024-04-28 | 96 | 1 | 7 | Actual |
| 12187 | 50.00 | 2024-02-27 | 82 | 1 | 8 | Budget |
| 34142 | 333.00 | 2025-11-29 | 84 | 1 | 7 | Actual |
| 10425 | 40500.00 | 2024-01-28 | 60 | 1 | 5 | Budget |
| 23565 | 5255.11 | 2025-01-27 | 6 | 7 | 12 | Actual |
| 23178 | 54434.00 | 2025-01-27 | 39 | 7 | 7 | Actual |
| 238 | 3900.00 | 2023-04-29 | 52 | 6 | 4 | Budget |
| 22932 | 74.00 | 2025-01-27 | 77 | 2 | 6 | Actual |
| 33611 | 52961.89 | 2025-10-29 | 31 | 7 | 13 | Actual |
| 15809 | 81.00 | 2024-06-29 | 85 | 1 | 6 | Actual |
| 19792 | 50815.00 | 2024-10-29 | 60 | 1 | 5 | Actual |
| 21312 | 26760.67 | 2024-11-29 | 33 | 7 | 8 | Actual |
| 13173 | 499.00 | 2024-03-29 | 81 | 1 | 7 | Actual |
| 33732 | 76.00 | 2025-11-29 | 83 | 7 | 3 | Actual |
| 18018 | 642.00 | 2024-08-29 | 97 | 6 | 6 | Actual |
| 14904 | 74.00 | 2024-05-29 | 78 | 4 | 6 | Actual |
| 34667 | 548.63 | 2025-11-29 | 74 | 1 | 13 | Actual |
| 29421 | 107121.00 | 2025-07-29 | 37 | 7 | 5 | Actual |
| 28419 | 118.00 | 2025-06-29 | 68 | 6 | 6 | Actual |
| 12142 | 136098.00 | 2024-02-27 | 29 | 7 | 7 | Actual |
| 29730 | 1826.87 | 2025-07-29 | 77 | 1 | 8 | Actual |
| 23425 | 28.42 | 2025-01-27 | 78 | 5 | 11 | Actual |
| 25853 | 532.00 | 2025-04-28 | 81 | 6 | 4 | Actual |
| 3447 | 259.00 | 2023-07-30 | 72 | 6 | 3 | Actual |
| 23837 | 34000.00 | 2025-02-26 | 57 | 6 | 5 | Actual |
| 26552 | 1106.10 | 2025-04-28 | 63 | 6 | 11 | Actual |
| 2114 | 15600.00 | 2023-05-30 | 60 | 2 | 8 | Budget |
| 13245 | 630.00 | 2024-03-29 | 87 | 6 | 7 | Actual |
| 21013 | 79.00 | 2024-11-29 | 83 | 4 | 6 | Actual |
| 31746 | 284.00 | 2025-09-28 | 76 | 3 | 6 | Actual |
| 3742 | 294.00 | 2023-07-30 | 92 | 1 | 5 | Actual |
| 13817 | 295.00 | 2024-04-28 | 81 | 1 | 6 | Actual |
| 5420 | 115058.00 | 2023-08-30 | 37 | 7 | 7 | Actual |
| 5160 | 70.00 | 2023-08-30 | 67 | 5 | 6 | Budget |
| 12941 | 40.00 | 2024-03-29 | 82 | 3 | 6 | Budget |
| 34620 | 169.91 | 2025-11-29 | 89 | 6 | 12 | Actual |
| 23376 | 39.06 | 2025-01-27 | 84 | 3 | 11 | Actual |
| 34412 | 108.21 | 2025-11-29 | 89 | 3 | 11 | Actual |
| 17672 | 653.00 | 2024-08-29 | 66 | 1 | 4 | Actual |
| 28452 | 17459.00 | 2025-06-29 | 20 | 7 | 6 | Actual |
| 32713 | 4853.00 | 2025-10-29 | 62 | 1 | 5 | Actual |
| 9990 | 30.00 | 2023-12-28 | 82 | 2 | 8 | Budget |
| 11210 | 51605.07 | 2024-01-28 | 37 | 7 | 8 | Actual |
| 25868 | 675161.00 | 2025-04-28 | 4 | 7 | 4 | Actual |
| 19955 | 306.00 | 2024-10-29 | 81 | 3 | 6 | Actual |
| 36801 | 103.95 | 2026-01-28 | 89 | 6 | 11 | Actual |
| 4855 | 200.00 | 2023-08-30 | 85 | 1 | 5 | Budget |
| 33604 | 4722.39 | 2025-10-29 | 20 | 7 | 13 | Actual |
| 32405 | 253.89 | 2025-09-28 | 92 | 1 | 13 | Actual |
| 16157 | 638.97 | 2024-06-29 | 81 | 6 | 8 | Actual |
| 23134 | 455.00 | 2025-01-27 | 73 | 6 | 7 | Actual |
| 15038 | 266350.00 | 2024-05-29 | 56 | 6 | 7 | Actual |
| 29881 | 113.53 | 2025-07-29 | 81 | 2 | 11 | Actual |
| 19320 | 1.00 | 2024-09-28 | 96 | 2 | 11 | Actual |
| 23801 | 30067.00 | 2025-02-26 | 40 | 7 | 4 | Actual |
| 20156 | 13483.00 | 2024-10-29 | 20 | 7 | 7 | Actual |
| 25686 | 405.00 | 2025-04-28 | 67 | 1 | 3 | Actual |
| 30692 | 17728.00 | 2025-08-29 | 60 | 6 | 6 | Actual |
| 35793 | 8674.32 | 2025-12-28 | 24 | 7 | 12 | Actual |
| 16659 | -410.00 | 2024-07-29 | 91 | 1 | 4 | Actual |
| 1357 | 270.00 | 2023-05-30 | 90 | 1 | 4 | Actual |
| 26345 | 187183.36 | 2025-04-28 | 56 | 6 | 8 | Actual |
| 11769 | 40.00 | 2024-02-27 | 84 | 2 | 6 | Budget |
| 31419 | 236.00 | 2025-09-28 | 74 | 6 | 3 | Actual |
| 21914 | 1072000.00 | 2024-12-27 | 46 | 7 | 5 | Actual |
| 5918 | 65476.00 | 2023-09-29 | 13 | 7 | 4 | Actual |
| 5981 | 650.00 | 2023-09-29 | 87 | 1 | 5 | Budget |
| 7951 | 257.00 | 2023-11-30 | 81 | 6 | 3 | Actual |
| 30641 | 76.00 | 2025-08-29 | 68 | 4 | 6 | Actual |
| 3096 | 171300.00 | 2023-06-30 | 56 | 6 | 7 | Budget |
| 11229 | 200.00 | 2024-02-27 | 68 | 1 | 3 | Budget |
| 29810 | 1095982.11 | 2025-07-29 | 4 | 7 | 8 | Actual |
| 11744 | 80.00 | 2024-02-27 | 67 | 2 | 6 | Budget |
| 9752 | 30604.00 | 2023-12-28 | 19 | 7 | 6 | Actual |
| 18775 | 341.00 | 2024-09-28 | 76 | 1 | 5 | Actual |
| 36 | 103.00 | 2023-04-29 | 84 | 1 | 3 | Actual |
| 2360 | 229.00 | 2023-06-30 | 97 | 6 | 3 | Actual |
| 19623 | 653.00 | 2024-10-29 | 72 | 6 | 3 | Actual |
| 22897 | 213.00 | 2025-01-27 | 66 | 1 | 6 | Actual |
| 6677 | 470.79 | 2023-09-29 | 72 | 6 | 8 | Actual |
| 31545 | 68.00 | 2025-09-28 | 82 | 6 | 4 | Actual |
| 17708 | 47.00 | 2024-08-29 | 69 | 6 | 4 | Actual |
| 30100 | 7.00 | 2025-07-29 | 96 | 6 | 12 | Actual |
| 34352 | 62.46 | 2025-11-29 | 82 | 1 | 11 | Actual |
| 8546 | 200.00 | 2023-11-30 | 80 | 5 | 6 | Budget |
| 28047 | 41665.00 | 2025-06-29 | 24 | 7 | 3 | Actual |
| 33193 | 59618.86 | 2025-10-29 | 19 | 7 | 8 | Actual |
| 15592 | 17.00 | 2024-06-29 | 82 | 7 | 3 | Actual |
| 10913 | 750.00 | 2024-01-28 | 77 | 1 | 7 | Budget |
| 22338 | 94.38 | 2024-12-27 | 78 | 1 | 11 | Actual |
| 28569 | 478.36 | 2025-06-29 | 67 | 1 | 8 | Actual |
| 12386 | -256.00 | 2024-03-29 | 91 | 1 | 3 | Actual |
| 8402 | 259.00 | 2023-11-30 | 80 | 2 | 6 | Actual |
| 20713 | 106.00 | 2024-11-29 | 76 | 7 | 3 | Actual |
| 7380 | 20.00 | 2023-10-30 | 82 | 4 | 6 | Budget |
| 26005 | 260.00 | 2025-04-28 | 77 | 1 | 6 | Actual |
| 8006 | 75.00 | 2023-11-30 | 65 | 7 | 3 | Actual |
| 28983 | 80787.37 | 2025-06-29 | 15 | 7 | 12 | Actual |
| 33505 | 305535.23 | 2025-10-29 | 46 | 7 | 12 | Actual |
| 13973 | 15160.00 | 2024-04-28 | 7 | 7 | 6 | Actual |
| 20963 | 62.00 | 2024-11-29 | 89 | 2 | 6 | Actual |
| 26391 | 32242.59 | 2025-04-28 | 24 | 7 | 8 | Actual |
| 32516 | 293.00 | 2025-10-29 | 84 | 1 | 3 | Actual |
| 19385 | 170.98 | 2024-09-28 | 74 | 5 | 11 | Actual |
| 34478 | 3797.64 | 2025-11-29 | 61 | 6 | 11 | Actual |
| 32730 | 234.00 | 2025-10-29 | 85 | 1 | 5 | Actual |
| 3289 | 2075.36 | 2023-06-30 | 61 | 6 | 8 | Actual |
| 29918 | 142.25 | 2025-07-29 | 94 | 3 | 11 | Actual |
| 10393 | 63000.00 | 2024-01-28 | 99 | 6 | 4 | Actual |
| 13908 | 8.00 | 2024-04-28 | 96 | 4 | 6 | Actual |
| 7873 | 143.00 | 2023-11-30 | 68 | 1 | 3 | Actual |
| 29539 | 132.00 | 2025-07-29 | 66 | 5 | 6 | Actual |
| 7723 | 1800.00 | 2023-10-30 | 61 | 2 | 8 | Budget |
| 9335 | 772.00 | 2023-12-28 | 80 | 1 | 5 | Actual |
| 24516 | 42.25 | 2025-02-26 | 74 | 1 | 12 | Actual |
| 32843 | 151.00 | 2025-10-29 | 77 | 2 | 6 | Actual |
| 25794 | 53.00 | 2025-04-28 | 85 | 7 | 3 | Actual |
| 26606 | 79337.36 | 2025-04-28 | 43 | 7 | 11 | Actual |
| 32656 | 644.00 | 2025-10-29 | 66 | 6 | 4 | Actual |
| 3649 | 480.00 | 2023-07-30 | 81 | 6 | 4 | Budget |
| 31835 | 284.00 | 2025-09-28 | 81 | 6 | 6 | Actual |
| 29796 | 75.32 | 2025-07-29 | 82 | 6 | 8 | Actual |
| 6881 | 480.00 | 2023-10-30 | 61 | 7 | 3 | Budget |
| 8228 | 240.00 | 2023-11-30 | 90 | 1 | 5 | Actual |
| 23716 | 497.00 | 2025-02-26 | 66 | 1 | 4 | Actual |
| 38177 | 2311.82 | 2026-02-27 | 76 | 6 | 13 | Actual |
| 31191 | 45.44 | 2025-08-29 | 94 | 2 | 12 | Actual |
| 20586 | 1696.54 | 2024-10-29 | 13 | 7 | 12 | Actual |
| 12218 | 50.00 | 2024-02-27 | 71 | 2 | 8 | Budget |
| 12468 | 4811.00 | 2024-03-29 | 23 | 7 | 3 | Actual |
| 11665 | 26232.00 | 2024-02-27 | 19 | 7 | 5 | Actual |
| 2861 | 1560.00 | 2023-06-30 | 62 | 4 | 6 | Actual |
| 35370 | 8619.42 | 2025-12-28 | 61 | 1 | 8 | Actual |
| 38403 | 36884.00 | 2026-03-30 | 94 | 6 | 4 | Actual |
| 5411 | 3436.00 | 2023-08-30 | 23 | 7 | 7 | Actual |
| 5078 | 275.00 | 2023-08-30 | 76 | 3 | 6 | Actual |
| 24593 | 7760.48 | 2025-02-26 | 101 | 6 | 12 | Actual |
| 20496 | 163.53 | 2024-10-29 | 61 | 1 | 12 | Actual |
| 39202 | 3278.48 | 2026-03-30 | 62 | 6 | 12 | Actual |
| 25069 | 273.00 | 2025-03-29 | 65 | 6 | 6 | Actual |
| 14898 | 11.00 | 2024-05-29 | 69 | 4 | 6 | Actual |
| 32828 | 660.00 | 2025-10-29 | 92 | 1 | 6 | Actual |
| 15045 | 473.00 | 2024-05-29 | 66 | 6 | 7 | Actual |
| 6779 | 124.00 | 2023-10-30 | 85 | 1 | 3 | Actual |
| 14388 | 346702.85 | 2024-04-28 | 43 | 7 | 11 | Actual |
| 32424 | 64.41 | 2025-09-28 | 82 | 2 | 13 | Actual |
| 24289 | 4834.50 | 2025-02-26 | 23 | 7 | 8 | Actual |
| 18687 | 609.00 | 2024-09-28 | 81 | 1 | 4 | Actual |
| 25675 | -41822.00 | 2025-04-27 | 93 | 7 | 11 | Actual |
| 13940 | 21022.00 | 2024-04-28 | 60 | 6 | 6 | Actual |
| 208 | 240.00 | 2023-04-29 | 74 | 1 | 4 | Actual |
| 1100 | 210286.82 | 2023-04-29 | 101 | 6 | 8 | Actual |
| 16023 | 50006.00 | 2024-06-29 | 63 | 6 | 7 | Actual |
| 297 | 63000.00 | 2023-04-29 | 99 | 6 | 4 | Actual |
| 11692 | 458.00 | 2024-02-27 | 65 | 1 | 6 | Actual |
| 30576 | 436.00 | 2025-08-29 | 90 | 1 | 6 | Actual |
| 39128 | 88111.98 | 2026-03-30 | 31 | 7 | 11 | Actual |
| 14355 | 135.87 | 2024-04-28 | 90 | 6 | 11 | Actual |
| 15364 | 27000.00 | 2024-05-29 | 99 | 6 | 11 | Actual |
| 25774 | -40042.00 | 2025-04-28 | 46 | 7 | 3 | Actual |
| 21241 | 387.45 | 2024-11-29 | 76 | 2 | 8 | Actual |
| 12257 | 257105.87 | 2024-02-27 | 56 | 6 | 8 | Actual |
| 7764 | -123.16 | 2023-10-30 | 91 | 2 | 8 | Actual |
| 17546 | -20795.68 | 2024-07-29 | 46 | 7 | 12 | Actual |
| 21944 | 568.00 | 2024-12-27 | 61 | 2 | 6 | Actual |
| 5004 | 71.00 | 2023-08-30 | 94 | 1 | 6 | Actual |
| 19880 | 51712.00 | 2024-10-29 | 39 | 7 | 5 | Actual |
| 8640 | 3402.00 | 2023-11-30 | 23 | 7 | 6 | Actual |
| 13769 | 951.00 | 2024-04-28 | 97 | 6 | 5 | Actual |
| 19349 | 823.11 | 2024-09-28 | 61 | 4 | 11 | Actual |
| 8162 | 59146.00 | 2023-11-30 | 13 | 7 | 4 | Actual |
| 34848 | 110254.00 | 2025-12-28 | 21 | 7 | 3 | Actual |
| 7020 | 162.00 | 2023-10-30 | 83 | 6 | 4 | Actual |
| 7499 | 225.00 | 2023-10-30 | 92 | 6 | 6 | Actual |
| 8367 | 480.00 | 2023-11-30 | 87 | 1 | 6 | Budget |
| 28475 | 1098.00 | 2025-06-29 | 66 | 1 | 7 | Actual |
| 14667 | 592.00 | 2024-05-29 | 72 | 6 | 4 | Actual |
| 99 | 80.00 | 2023-04-29 | 85 | 6 | 3 | Budget |
| 33243 | 1441.21 | 2025-10-29 | 62 | 2 | 11 | Actual |
| 10995 | 9107.00 | 2024-01-28 | 94 | 6 | 7 | Actual |
| 33585 | 190.73 | 2025-10-29 | 85 | 6 | 13 | Actual |
| 12420 | 100.00 | 2024-03-29 | 72 | 6 | 3 | Budget |
| 14530 | 504.00 | 2024-05-29 | 92 | 1 | 3 | Actual |
| 17893 | 42.00 | 2024-08-29 | 78 | 2 | 6 | Actual |
| 19620 | 264.00 | 2024-10-29 | 68 | 6 | 3 | Actual |
| 20416 | 43.31 | 2024-10-29 | 78 | 5 | 11 | Actual |
| 26158 | 11.00 | 2025-04-28 | 96 | 6 | 6 | Actual |
| 25213 | 29778.00 | 2025-03-29 | 40 | 7 | 7 | Actual |
| 26701 | 7754.10 | 2025-04-28 | 100 | 7 | 12 | Actual |
| 14239 | 110.34 | 2024-04-28 | 89 | 1 | 11 | Actual |
| 34826 | 191.00 | 2025-12-28 | 84 | 6 | 3 | Actual |
| 384 | 500.00 | 2023-04-29 | 57 | 6 | 5 | Budget |
| 24748 | 195.00 | 2025-03-29 | 68 | 1 | 4 | Actual |
| 23272 | 1273.00 | 2025-01-27 | 97 | 6 | 8 | Actual |
| 13675 | 63000.00 | 2024-04-28 | 99 | 6 | 4 | Actual |
| 32194 | -148.17 | 2025-09-28 | 91 | 4 | 11 | Actual |
| 24972 | 18.00 | 2025-03-29 | 84 | 2 | 6 | Actual |
| 36814 | 61632.76 | 2026-01-28 | 13 | 7 | 11 | Actual |
| 24237 | -173.16 | 2025-02-26 | 91 | 2 | 8 | Actual |
| 9287 | 10976.00 | 2023-12-28 | 18 | 7 | 4 | Actual |
| 2688 | 5424.00 | 2023-06-30 | 8 | 7 | 5 | Actual |
| 5703 | 97.00 | 2023-09-29 | 78 | 6 | 3 | Actual |
| 24614 | 51704.91 | 2025-02-26 | 35 | 7 | 12 | Actual |
| 35788 | 16743.62 | 2025-12-28 | 19 | 7 | 12 | Actual |
| 15536 | 197.00 | 2024-06-29 | 83 | 6 | 3 | Actual |
| 4678 | 49000.00 | 2023-08-30 | 60 | 1 | 4 | Budget |
| 23545 | 35.87 | 2025-01-27 | 74 | 6 | 12 | Actual |
| 8425 | 28300.00 | 2023-11-30 | 60 | 3 | 6 | Budget |
| 21397 | 192.25 | 2024-11-29 | 87 | 3 | 11 | Actual |
| 2829 | 170.00 | 2023-06-30 | 74 | 3 | 6 | Actual |
| 15815 | 10.00 | 2024-06-29 | 96 | 1 | 6 | Actual |
| 39016 | 122.04 | 2026-03-30 | 90 | 3 | 11 | Actual |
| 814 | 243.00 | 2023-04-29 | 68 | 1 | 7 | Actual |
| 29536 | 1048.00 | 2025-07-29 | 61 | 5 | 6 | Actual |
| 21742 | 244.00 | 2024-12-27 | 74 | 1 | 4 | Actual |
| 18576 | 761.00 | 2024-09-28 | 92 | 1 | 3 | Actual |
| 17334 | 192.25 | 2024-07-29 | 87 | 4 | 11 | Actual |
| 19326 | 42.25 | 2024-09-28 | 67 | 3 | 11 | Actual |
| 34838 | 485212.00 | 2025-12-28 | 4 | 7 | 3 | Actual |
| 11379 | 100.00 | 2024-02-27 | 77 | 7 | 3 | Budget |
| 37859 | 33.74 | 2026-02-27 | 82 | 3 | 11 | Actual |
| 4424 | 32.90 | 2023-07-30 | 69 | 6 | 8 | Actual |
| 1638 | -174.00 | 2023-05-30 | 91 | 1 | 6 | Actual |
| 19133 | 168258.00 | 2024-09-28 | 29 | 7 | 7 | Actual |
| 23924 | 84328.00 | 2025-02-26 | 12 | 2 | 6 | Actual |
| 37325 | 328.00 | 2026-02-27 | 67 | 6 | 5 | Actual |
| 29802 | 346.54 | 2025-07-29 | 90 | 6 | 8 | Actual |
| 23151 | 10.00 | 2025-01-27 | 96 | 6 | 7 | Actual |
| 3670 | 286328.00 | 2023-07-30 | 4 | 7 | 4 | Actual |
| 25426 | 10.33 | 2025-03-29 | 69 | 4 | 11 | Actual |
| 3496 | 22640.00 | 2023-07-30 | 28 | 7 | 3 | Actual |
| 7307 | 1378.00 | 2023-10-30 | 62 | 3 | 6 | Actual |
| 5320 | 60.00 | 2023-08-30 | 82 | 1 | 7 | Budget |
| 4151 | 17945.00 | 2023-07-30 | 24 | 7 | 6 | Actual |
| 18057 | 85.00 | 2024-08-29 | 71 | 1 | 7 | Actual |
| 8073 | 280.00 | 2023-11-30 | 78 | 1 | 4 | Budget |
| 7407 | 70.00 | 2023-10-30 | 67 | 5 | 6 | Budget |
| 27898 | 188.97 | 2025-05-29 | 85 | 2 | 13 | Actual |
| 12204 | 21328.75 | 2024-02-27 | 60 | 2 | 8 | Actual |
| 7475 | 129.00 | 2023-10-30 | 74 | 6 | 6 | Actual |
| 36178 | 77.00 | 2026-01-28 | 71 | 6 | 5 | Actual |
| 7774 | 98200.00 | 2023-10-30 | 56 | 6 | 8 | Budget |
| 13663 | 44.00 | 2024-04-28 | 82 | 6 | 4 | Actual |
| 23865 | 45207.00 | 2025-02-26 | 94 | 6 | 5 | Actual |
| 37727 | 43138.25 | 2026-02-27 | 57 | 6 | 8 | Actual |
| 5557 | 2600.00 | 2023-08-30 | 76 | 6 | 8 | Budget |
| 19169 | -474.67 | 2024-09-28 | 91 | 1 | 8 | Actual |
| 678 | 40.00 | 2023-04-29 | 71 | 5 | 6 | Budget |
| 21232 | 3831.46 | 2024-11-29 | 62 | 2 | 8 | Actual |
| 34404 | 129.48 | 2025-11-29 | 78 | 3 | 11 | Actual |
| 24608 | 5420.01 | 2025-02-26 | 28 | 7 | 12 | Actual |
| 35097 | 84.00 | 2025-12-28 | 84 | 1 | 6 | Actual |
| 1971 | 284.00 | 2023-05-30 | 94 | 1 | 7 | Actual |
| 32559 | 13.00 | 2025-10-29 | 96 | 6 | 3 | Actual |
| 10833 | 1600.00 | 2024-01-28 | 76 | 6 | 6 | Budget |
| 37565 | 41631.00 | 2026-02-27 | 32 | 7 | 6 | Actual |
| 4059 | 60.00 | 2023-07-30 | 83 | 5 | 6 | Budget |
| 5374 | 165.00 | 2023-08-30 | 78 | 6 | 7 | Actual |
| 2007 | 3721.00 | 2023-05-30 | 76 | 6 | 7 | Actual |
| 17510 | 13.53 | 2024-07-29 | 85 | 6 | 12 | Actual |
| 24132 | 234.00 | 2025-02-26 | 67 | 6 | 7 | Actual |
| 10245 | 85.00 | 2024-01-28 | 66 | 7 | 3 | Actual |
| 4747 | 176.00 | 2023-08-30 | 67 | 6 | 4 | Actual |
| 25420 | 760.35 | 2025-03-29 | 61 | 4 | 11 | Actual |
| 38631 | 168.00 | 2026-03-30 | 89 | 4 | 6 | Actual |
| 28099 | 412.00 | 2025-06-29 | 74 | 1 | 4 | Actual |
| 33688 | 223107.00 | 2025-11-29 | 4 | 7 | 3 | Actual |
| 16259 | 68.85 | 2024-06-29 | 66 | 3 | 11 | Actual |
| 15753 | 186.00 | 2024-06-29 | 89 | 6 | 5 | Actual |
| 3709 | 252.00 | 2023-07-30 | 67 | 1 | 5 | Actual |
| 1311 | 70.00 | 2023-05-30 | 92 | 7 | 3 | Actual |
| 18877 | 340.00 | 2024-09-28 | 87 | 1 | 6 | Actual |
| 16964 | 189.00 | 2024-07-29 | 65 | 6 | 6 | Actual |
| 17397 | 212.47 | 2024-07-29 | 90 | 6 | 11 | Actual |
| 14501 | 29220.45 | 2024-04-28 | 39 | 7 | 12 | Actual |
| 10376 | 38.00 | 2024-01-28 | 82 | 6 | 4 | Actual |
| 20316 | 226.30 | 2024-10-29 | 90 | 1 | 11 | Actual |
| 7217 | 100.00 | 2023-10-30 | 68 | 1 | 6 | Budget |
| 10958 | 200.00 | 2024-01-28 | 67 | 6 | 7 | Budget |
| 8399 | 236.00 | 2023-11-30 | 77 | 2 | 6 | Actual |
| 18039 | 22060.00 | 2024-08-29 | 33 | 7 | 6 | Actual |
| 29009 | 345.12 | 2025-06-29 | 66 | 1 | 13 | Actual |
| 9792 | 242.00 | 2023-12-28 | 74 | 1 | 7 | Actual |
| 18412 | 243.32 | 2024-08-29 | 72 | 6 | 11 | Actual |
| 30372 | 743.00 | 2025-08-29 | 66 | 1 | 4 | Actual |
| 27397 | 32929.00 | 2025-05-29 | 24 | 7 | 7 | Actual |
| 15181 | 132.90 | 2024-05-29 | 85 | 6 | 8 | Actual |
| 2314 | 1100.00 | 2023-06-30 | 62 | 6 | 3 | Budget |
| 22871 | 120869.00 | 2025-01-27 | 15 | 7 | 5 | Actual |
| 19897 | 320.00 | 2024-10-29 | 77 | 1 | 6 | Actual |
| 33564 | 45516.14 | 2025-10-29 | 60 | 6 | 13 | Actual |
| 2028 | 193.00 | 2023-05-30 | 90 | 6 | 7 | Actual |
| 25882 | 29154.00 | 2025-04-28 | 28 | 7 | 4 | Actual |
| 4432 | 228.36 | 2023-07-30 | 74 | 6 | 8 | Actual |
| 22746 | 261.00 | 2025-01-27 | 66 | 6 | 4 | Actual |
| 16073 | 132085.00 | 2024-06-29 | 37 | 7 | 7 | Actual |
| 3021 | 9604.00 | 2023-06-30 | 18 | 7 | 6 | Actual |
| 37385 | 102.00 | 2026-02-27 | 68 | 1 | 6 | Actual |
| 4822 | 2284.00 | 2023-08-30 | 62 | 1 | 5 | Actual |
| 39061 | 24.16 | 2026-03-30 | 78 | 5 | 11 | Actual |
| 30980 | 43.31 | 2025-08-29 | 82 | 1 | 11 | Actual |
| 2903 | 6.00 | 2023-06-30 | 96 | 4 | 6 | Actual |
| 4514 | 490.00 | 2023-08-30 | 77 | 1 | 3 | Actual |
| 27256 | 20467.00 | 2025-05-29 | 53 | 6 | 6 | Actual |
| 33088 | 82401.00 | 2025-10-29 | 39 | 7 | 7 | Actual |
| 25316 | 13513.45 | 2025-03-29 | 18 | 7 | 8 | Actual |
| 8158 | 420632.00 | 2023-11-30 | 4 | 7 | 4 | Actual |
| 14014 | 252.00 | 2024-04-28 | 78 | 1 | 7 | Actual |
| 8084 | 200.00 | 2023-11-30 | 85 | 1 | 4 | Budget |
| 20161 | 18820.00 | 2024-10-29 | 28 | 7 | 7 | Actual |
| 17239 | 15.65 | 2024-07-29 | 69 | 1 | 11 | Actual |
| 16425 | 148.63 | 2024-06-29 | 92 | 1 | 12 | Actual |
| 33820 | 6928.00 | 2025-11-29 | 23 | 7 | 4 | Actual |
| 32899 | 428.00 | 2025-10-29 | 80 | 4 | 6 | Actual |
| 28901 | 36.93 | 2025-06-29 | 82 | 1 | 12 | Actual |
| 34411 | 448.64 | 2025-11-29 | 87 | 3 | 11 | Actual |
| 37763 | 24163.65 | 2026-02-27 | 8 | 7 | 8 | Actual |
| 5917 | 8559.00 | 2023-09-29 | 8 | 7 | 4 | Actual |
| 4894 | 60.00 | 2023-08-30 | 71 | 6 | 5 | Budget |
| 30933 | 1704.00 | 2025-08-29 | 97 | 6 | 8 | Actual |
| 32617 | 42320.00 | 2025-10-29 | 100 | 7 | 3 | Actual |
| 21518 | 59689.11 | 2024-11-29 | 39 | 7 | 11 | Actual |
| 13087 | 1196.00 | 2024-03-29 | 76 | 6 | 6 | Actual |
| 15553 | 133622.00 | 2024-06-29 | 13 | 7 | 3 | Actual |
| 9427 | 37752.00 | 2023-12-28 | 21 | 7 | 5 | Actual |
| 18862 | 76.00 | 2024-09-28 | 67 | 1 | 6 | Actual |
| 2840 | 423.00 | 2023-06-30 | 81 | 3 | 6 | Actual |
| 32231 | 2419.95 | 2025-09-28 | 62 | 6 | 11 | Actual |
| 24200 | 1417.77 | 2025-02-26 | 80 | 1 | 8 | Actual |
| 18005 | 106.00 | 2024-08-29 | 78 | 6 | 6 | Actual |
| 17082 | 64000.00 | 2024-07-29 | 99 | 6 | 7 | Actual |
| 22219 | 357.15 | 2024-12-27 | 78 | 1 | 8 | Actual |
| 31947 | 225628.00 | 2025-09-28 | 15 | 7 | 7 | Actual |
| 21037 | 164.00 | 2024-11-29 | 81 | 5 | 6 | Actual |
| 16819 | 922226.00 | 2024-07-29 | 43 | 7 | 5 | Actual |
| 34832 | 509.00 | 2025-12-28 | 92 | 6 | 3 | Actual |
| 4782 | -184.00 | 2023-08-30 | 91 | 6 | 4 | Actual |
| 4092 | 200.00 | 2023-07-30 | 65 | 6 | 6 | Budget |
| 14873 | 60.00 | 2024-05-29 | 71 | 3 | 6 | Actual |
| 4930 | 481412.00 | 2023-08-30 | 101 | 6 | 5 | Actual |
| 19106 | 234.00 | 2024-09-28 | 84 | 6 | 7 | Actual |
| 20868 | 2618.00 | 2024-11-29 | 76 | 6 | 5 | Actual |
| 3956 | 480.00 | 2023-07-30 | 77 | 3 | 6 | Budget |
| 22411 | 142.25 | 2024-12-27 | 66 | 4 | 11 | Actual |
| 12387 | 426.00 | 2024-03-29 | 92 | 1 | 3 | Actual |
| 7156 | 380.00 | 2023-10-30 | 81 | 6 | 5 | Budget |
| 17340 | 4.00 | 2024-07-29 | 96 | 4 | 11 | Actual |
| 22535 | 25.23 | 2024-12-27 | 67 | 6 | 12 | Actual |
| 4958 | 13323.00 | 2023-08-30 | 100 | 7 | 5 | Actual |
| 7908 | 61121.00 | 2023-11-30 | 12 | 2 | 3 | Actual |
| 37290 | 1105.00 | 2026-02-27 | 66 | 1 | 5 | Actual |
| 36382 | 114.00 | 2026-01-28 | 78 | 6 | 6 | Actual |
| 32485 | 62600.66 | 2025-09-28 | 29 | 7 | 13 | Actual |
| 13294 | 480.00 | 2024-03-29 | 66 | 1 | 8 | Budget |
| 35991 | 11995.00 | 2026-01-28 | 7 | 7 | 3 | Actual |
| 38885 | 292.00 | 2026-03-30 | 67 | 6 | 8 | Actual |
| 19239 | 1420053.30 | 2024-09-28 | 6 | 7 | 8 | Actual |
| 38088 | 16743.62 | 2026-02-27 | 19 | 7 | 12 | Actual |
| 7840 | 10395.21 | 2023-10-30 | 18 | 7 | 8 | Actual |
| 14095 | 20206.00 | 2024-04-28 | 100 | 7 | 7 | Actual |
| 32324 | 4092.32 | 2025-09-28 | 63 | 6 | 12 | Actual |
| 35033 | 873.00 | 2025-12-28 | 77 | 6 | 5 | Actual |
| 9381 | 961.00 | 2023-12-28 | 72 | 6 | 5 | Actual |
| 19497 | 14.59 | 2024-09-28 | 66 | 2 | 12 | Actual |
| 22654 | 542624.00 | 2025-01-27 | 6 | 7 | 3 | Actual |
| 4864 | 8.00 | 2023-08-30 | 96 | 1 | 5 | Actual |
| 4176 | 200.00 | 2023-07-30 | 67 | 1 | 7 | Budget |
| 2926 | 129.00 | 2023-06-30 | 76 | 5 | 6 | Actual |
| 25797 | 115.00 | 2025-04-28 | 90 | 7 | 3 | Actual |
| 3914 | 18.00 | 2023-07-30 | 82 | 2 | 6 | Actual |
| 29627 | 7301.00 | 2025-07-29 | 62 | 1 | 7 | Actual |
| 23811 | 162.00 | 2025-02-26 | 68 | 1 | 5 | Actual |
| 20598 | 27466.16 | 2024-10-29 | 31 | 7 | 12 | Actual |
| 39233 | 324389.78 | 2026-03-30 | 6 | 7 | 12 | Actual |
| 31400 | 22.00 | 2025-09-28 | 96 | 1 | 3 | Actual |
| 21598 | 6746.63 | 2024-11-29 | 24 | 7 | 12 | Actual |
| 7572 | 200.00 | 2023-10-30 | 85 | 1 | 7 | Budget |
| 10379 | 200.00 | 2024-01-28 | 83 | 6 | 4 | Budget |
| 32718 | 87.00 | 2025-10-29 | 69 | 1 | 5 | Actual |
| 31822 | 254.00 | 2025-09-28 | 65 | 6 | 6 | Actual |
| 21221 | 316.24 | 2024-11-29 | 85 | 1 | 8 | Actual |
| 19713 | 245.00 | 2024-10-29 | 78 | 1 | 4 | Actual |
| 27133 | 237.00 | 2025-05-29 | 76 | 1 | 6 | Actual |
| 6300 | 66.00 | 2023-09-29 | 78 | 5 | 6 | Actual |
| 10268 | 10.00 | 2024-01-28 | 82 | 7 | 3 | Budget |
| 39385 | 15229.00 | 2026-04-28 | 93 | 7 | 5 | Actual |
| 9297 | 26178.00 | 2023-12-28 | 32 | 7 | 4 | Actual |
| 38216 | 41465.18 | 2026-02-27 | 37 | 7 | 13 | Actual |
| 4613 | 11652.00 | 2023-08-30 | 22 | 7 | 3 | Actual |
| 17200 | 5.00 | 2024-07-29 | 96 | 6 | 8 | Actual |
| 25304 | 89908.82 | 2025-03-29 | 94 | 6 | 8 | Actual |
| 35519 | 1366.74 | 2025-12-28 | 62 | 2 | 11 | Actual |
| 35520 | 229.49 | 2025-12-28 | 65 | 2 | 11 | Actual |
| 10628 | 200.00 | 2024-01-28 | 74 | 2 | 6 | Budget |
| 21864 | 29.00 | 2024-12-27 | 69 | 6 | 5 | Actual |
| 3770 | 60.00 | 2023-07-30 | 71 | 6 | 5 | Budget |
| 1498 | 432.00 | 2023-05-30 | 92 | 1 | 5 | Actual |
| 33580 | 1094.25 | 2025-10-29 | 80 | 6 | 13 | Actual |
| 39021 | 21299.03 | 2026-03-30 | 60 | 4 | 11 | Actual |
| 36936 | 5255.11 | 2026-01-28 | 18 | 7 | 12 | Actual |
| 2974 | 135.00 | 2023-06-30 | 68 | 6 | 6 | Actual |
| 34111 | 220962.00 | 2025-11-29 | 29 | 7 | 6 | Actual |
| 26151 | 59.00 | 2025-04-28 | 84 | 6 | 6 | Actual |
| 1041 | 4205.70 | 2023-04-29 | 53 | 6 | 8 | Actual |
| 7828 | 3.00 | 2023-10-30 | 96 | 6 | 8 | Actual |
| 33177 | 328.36 | 2025-10-29 | 90 | 6 | 8 | Actual |
| 5923 | 11854.00 | 2023-09-29 | 20 | 7 | 4 | Actual |
| 2962 | 2267.00 | 2023-06-30 | 61 | 6 | 6 | Actual |
| 1596 | 19800.00 | 2023-05-30 | 60 | 1 | 6 | Budget |
| 24238 | 292.00 | 2025-02-26 | 92 | 2 | 8 | Actual |
| 31307 | 197.75 | 2025-08-29 | 90 | 2 | 13 | Actual |
| 38405 | 1059.00 | 2026-03-30 | 97 | 6 | 4 | Actual |
| 15214 | 35533.56 | 2024-05-29 | 38 | 7 | 8 | Actual |
| 35124 | 39.00 | 2025-12-28 | 84 | 2 | 6 | Actual |
| 32279 | 10305.21 | 2025-09-28 | 33 | 7 | 11 | Actual |
| 32312 | -129.03 | 2025-09-28 | 91 | 1 | 12 | Actual |
| 27454 | 1401.11 | 2025-05-29 | 80 | 2 | 8 | Actual |
| 32631 | 503.00 | 2025-10-29 | 78 | 1 | 4 | Actual |
| 28921 | 10.33 | 2025-06-29 | 71 | 2 | 12 | Actual |
| 12398 | 71696.00 | 2024-03-29 | 56 | 6 | 3 | Actual |
| 34828 | 945.00 | 2025-12-28 | 87 | 6 | 3 | Actual |
| 15074 | 28904.00 | 2024-05-29 | 7 | 7 | 7 | Actual |
| 8015 | 30.00 | 2023-11-30 | 71 | 7 | 3 | Budget |
| 38002 | 415.66 | 2026-02-27 | 80 | 1 | 12 | Actual |
| 27720 | 72269.13 | 2025-05-29 | 29 | 7 | 11 | Actual |
| 13667 | 585.00 | 2024-04-28 | 87 | 6 | 4 | Actual |
| 17697 | 19775.00 | 2024-08-29 | 53 | 6 | 4 | Actual |
| 9971 | 80.00 | 2023-12-28 | 68 | 2 | 8 | Budget |
| 17358 | 14.59 | 2024-07-29 | 83 | 5 | 11 | Actual |
| 37331 | 338.00 | 2026-02-27 | 74 | 6 | 5 | Actual |
| 395 | 380.00 | 2023-04-29 | 65 | 6 | 5 | Budget |
| 23247 | 599.58 | 2025-01-27 | 65 | 6 | 8 | Actual |
| 20474 | 3795.51 | 2024-10-29 | 18 | 7 | 11 | Actual |
| 25188 | 606666.00 | 2025-03-29 | 101 | 6 | 7 | Actual |
| 18842 | 18831.00 | 2024-09-28 | 24 | 7 | 5 | Actual |
| 16516 | 96876.00 | 2024-07-29 | 60 | 1 | 3 | Actual |
| 13119 | 8965.00 | 2024-03-29 | 8 | 7 | 6 | Actual |
| 26083 | 122.00 | 2025-04-28 | 73 | 4 | 6 | Actual |
| 8168 | 55018.00 | 2023-11-30 | 21 | 7 | 4 | Actual |
| 6496 | 6363.00 | 2023-09-29 | 76 | 6 | 7 | Actual |
| 4180 | 58.00 | 2023-07-30 | 69 | 1 | 7 | Actual |
| 6325 | 82898.00 | 2023-09-29 | 56 | 6 | 6 | Actual |
| 26757 | 68577.97 | 2025-04-28 | 54 | 6 | 13 | Actual |
| 19782 | 25489.00 | 2024-10-29 | 33 | 7 | 4 | Actual |
| 9840 | 126.00 | 2023-12-28 | 67 | 6 | 7 | Actual |
| 36005 | 92039.00 | 2026-01-28 | 31 | 7 | 3 | Actual |
| 20302 | 39.06 | 2024-10-29 | 71 | 1 | 11 | Actual |
| 393 | 2244.00 | 2023-04-29 | 63 | 6 | 5 | Actual |
| 27455 | 867.76 | 2025-05-29 | 81 | 2 | 8 | Actual |
| 18952 | 257.00 | 2024-09-28 | 80 | 4 | 6 | Actual |
| 15570 | 218045.00 | 2024-06-29 | 37 | 7 | 3 | Actual |
| 27824 | 572086.95 | 2025-05-29 | 4 | 7 | 12 | Actual |
| 24208 | 405.63 | 2025-02-26 | 90 | 1 | 8 | Actual |
| 19675 | 356.00 | 2024-10-29 | 65 | 7 | 3 | Actual |
| 31660 | 47217.00 | 2025-09-28 | 19 | 7 | 5 | Actual |
| 17300 | 46.50 | 2024-07-29 | 78 | 3 | 11 | Actual |
| 6233 | 200.00 | 2023-09-29 | 65 | 4 | 6 | Actual |
| 39324 | 211.78 | 2026-03-30 | 67 | 6 | 13 | Actual |
| 12577 | 11.00 | 2024-03-29 | 96 | 1 | 4 | Actual |
| 23711 | 28584.00 | 2025-02-26 | 100 | 7 | 3 | Actual |
| 35027 | 60.00 | 2025-12-28 | 69 | 6 | 5 | Actual |
| 15650 | 1071.00 | 2024-06-29 | 76 | 6 | 4 | Actual |
| 24856 | 243.00 | 2025-03-29 | 90 | 1 | 5 | Actual |
| 33076 | 14681.00 | 2025-10-29 | 22 | 7 | 7 | Actual |
| 13986 | 178668.00 | 2024-04-28 | 29 | 7 | 6 | Actual |
| 7899 | 91.00 | 2023-11-30 | 85 | 1 | 3 | Actual |
| 17920 | 467.00 | 2024-08-29 | 77 | 3 | 6 | Actual |
| 9566 | 550.00 | 2023-12-28 | 77 | 3 | 6 | Actual |
| 16121 | 199.57 | 2024-06-29 | 78 | 2 | 8 | Actual |
| 35308 | 15407.00 | 2025-12-28 | 57 | 6 | 7 | Actual |
| 28882 | 763813.58 | 2025-06-29 | 43 | 7 | 11 | Actual |
| 11219 | 2600.00 | 2024-02-27 | 61 | 1 | 3 | Budget |
| 14451 | 40.12 | 2024-04-28 | 65 | 6 | 12 | Actual |
| 32271 | 93280.16 | 2025-09-28 | 21 | 7 | 11 | Actual |
| 27759 | 6.00 | 2025-05-29 | 96 | 1 | 12 | Actual |
| 38190 | 480.21 | 2026-02-27 | 92 | 6 | 13 | Actual |
| 7856 | 48198.95 | 2023-10-30 | 39 | 7 | 8 | Actual |
| 37484 | 480.00 | 2026-02-27 | 92 | 4 | 6 | Actual |
| 2849 | 585.00 | 2023-06-30 | 87 | 3 | 6 | Actual |
| 21267 | 290.48 | 2024-11-29 | 66 | 6 | 8 | Actual |
| 32770 | 556.00 | 2025-10-29 | 92 | 6 | 5 | Actual |
| 17294 | 14.59 | 2024-07-29 | 69 | 3 | 11 | Actual |
| 21766 | 2929.00 | 2024-12-27 | 62 | 6 | 4 | Actual |
| 8090 | -262.00 | 2023-11-30 | 91 | 1 | 4 | Actual |
| 2051 | 16153.00 | 2023-05-30 | 28 | 7 | 7 | Actual |
| 11821 | 550.00 | 2024-02-27 | 87 | 3 | 6 | Budget |
| 18577 | 169.00 | 2024-09-28 | 94 | 1 | 3 | Actual |
| 13405 | 70.00 | 2024-03-29 | 68 | 6 | 8 | Budget |
| 13228 | 3921.00 | 2024-03-29 | 76 | 6 | 7 | Actual |
| 29472 | 38.00 | 2025-07-29 | 83 | 2 | 6 | Actual |
| 29984 | 109036.83 | 2025-07-29 | 4 | 7 | 11 | Actual |
| 5260 | 844715.00 | 2023-08-30 | 4 | 7 | 6 | Actual |
| 3648 | 445.00 | 2023-07-30 | 81 | 6 | 4 | Actual |
| 14007 | 300.00 | 2024-04-28 | 68 | 1 | 7 | Actual |
| 20727 | 20.00 | 2024-11-29 | 94 | 7 | 3 | Actual |
| 8066 | 256.00 | 2023-11-30 | 74 | 1 | 4 | Actual |
| 30727 | 62944.00 | 2025-08-29 | 13 | 7 | 6 | Actual |
| 23232 | 132.90 | 2025-01-27 | 89 | 2 | 8 | Actual |
| 5631 | 60.00 | 2023-09-29 | 71 | 1 | 3 | Budget |
| 17225 | 101695.40 | 2024-07-29 | 37 | 7 | 8 | Actual |
| 17914 | 126.00 | 2024-08-29 | 68 | 3 | 6 | Actual |
| 20426 | -60.94 | 2024-10-29 | 91 | 5 | 11 | Actual |
| 33369 | 91005.65 | 2025-10-29 | 21 | 7 | 11 | Actual |
| 11847 | 220.00 | 2024-02-27 | 73 | 4 | 6 | Budget |
| 39156 | 36.93 | 2026-03-30 | 82 | 1 | 12 | Actual |
| 33902 | 18714.00 | 2025-11-29 | 7 | 7 | 5 | Actual |
| 23219 | 70.78 | 2025-01-27 | 71 | 2 | 8 | Actual |
| 11639 | 189.00 | 2024-02-27 | 83 | 6 | 5 | Actual |
| 28236 | 1053.00 | 2025-06-29 | 87 | 6 | 5 | Actual |
| 3155 | 816079.00 | 2023-06-30 | 4 | 7 | 7 | Actual |
| 38825 | 414.73 | 2026-03-30 | 68 | 1 | 8 | Actual |
| 17837 | 3752.00 | 2024-08-29 | 23 | 7 | 5 | Actual |
| 34394 | 239.06 | 2025-11-29 | 65 | 3 | 11 | Actual |
| 1160 | 380.00 | 2023-05-30 | 81 | 1 | 3 | Budget |
| 19626 | 3227.00 | 2024-10-29 | 76 | 6 | 3 | Actual |
| 17559 | 760.00 | 2024-08-29 | 76 | 1 | 3 | Actual |
| 33287 | 60.33 | 2025-10-29 | 85 | 3 | 11 | Actual |
| 26444 | 11.40 | 2025-04-28 | 71 | 2 | 11 | Actual |
| 11318 | 150.00 | 2024-02-27 | 89 | 6 | 3 | Actual |
| 12014 | 34960.00 | 2024-02-27 | 60 | 1 | 7 | Actual |
| 38406 | 63000.00 | 2026-03-30 | 99 | 6 | 4 | Actual |
| 4507 | 60.00 | 2023-08-30 | 71 | 1 | 3 | Budget |
| 35738 | 49.70 | 2025-12-28 | 89 | 2 | 12 | Actual |
| 4725 | 19217.00 | 2023-08-30 | 52 | 6 | 4 | Actual |
| 34874 | 158.00 | 2025-12-28 | 73 | 7 | 3 | Actual |
| 33467 | 141.19 | 2025-10-29 | 84 | 6 | 12 | Actual |
| 27100 | 123931.00 | 2025-05-29 | 15 | 7 | 5 | Actual |
| 29999 | 70813.78 | 2025-07-29 | 29 | 7 | 11 | Actual |
| 1689 | 3.00 | 2023-05-30 | 96 | 2 | 6 | Actual |
| 29364 | 2672.00 | 2025-07-29 | 53 | 6 | 5 | Actual |
| 17305 | 30.55 | 2024-07-29 | 84 | 3 | 11 | Actual |
| 4321 | 90.00 | 2023-07-30 | 71 | 1 | 8 | Budget |
| 2290 | 100.00 | 2023-06-30 | 85 | 1 | 3 | Budget |
| 15006 | 18027.00 | 2024-05-29 | 100 | 7 | 6 | Actual |
| 13033 | 200.00 | 2024-03-29 | 81 | 5 | 6 | Budget |
| 2488 | 3400.00 | 2023-06-30 | 52 | 6 | 4 | Budget |
| 33180 | 28953.14 | 2025-10-29 | 94 | 6 | 8 | Actual |
| 29624 | 25784.00 | 2025-07-29 | 100 | 7 | 6 | Actual |
| 27866 | 360.91 | 2025-05-29 | 80 | 1 | 13 | Actual |
| 17233 | 1616.75 | 2024-07-29 | 61 | 1 | 11 | Actual |
| 37684 | 129.87 | 2026-02-27 | 82 | 1 | 8 | Actual |
| 36485 | 499.00 | 2026-01-28 | 92 | 6 | 7 | Actual |
| 24400 | 66.72 | 2025-02-26 | 78 | 4 | 11 | Actual |
| 29776 | 160667.71 | 2025-07-29 | 56 | 6 | 8 | Actual |
| 11799 | 300.00 | 2024-02-27 | 73 | 3 | 6 | Budget |
| 21825 | 6069.00 | 2024-12-27 | 61 | 1 | 5 | Actual |
| 29978 | 263.53 | 2025-07-29 | 92 | 6 | 11 | Actual |
| 22189 | 10710.00 | 2024-12-27 | 22 | 7 | 7 | Actual |
| 3358 | 22384.83 | 2023-06-30 | 32 | 7 | 8 | Actual |
| 32549 | 59.00 | 2025-10-29 | 82 | 6 | 3 | Actual |
| 24033 | 85897.00 | 2025-02-26 | 56 | 6 | 6 | Actual |
| 13957 | 246.00 | 2024-04-28 | 81 | 6 | 6 | Actual |
| 11912 | 60.00 | 2024-02-27 | 84 | 5 | 6 | Budget |
| 13317 | 82.90 | 2024-03-29 | 82 | 1 | 8 | Actual |
| 8190 | 2636.00 | 2023-11-30 | 62 | 1 | 5 | Actual |
| 13400 | 200.00 | 2024-03-29 | 66 | 6 | 8 | Budget |
| 33771 | 10064.00 | 2025-11-29 | 52 | 6 | 4 | Actual |
| 8754 | 148.00 | 2023-11-30 | 84 | 6 | 7 | Actual |
| 16200 | 21375.63 | 2024-06-29 | 60 | 1 | 11 | Actual |
| 15532 | 252.00 | 2024-06-29 | 78 | 6 | 3 | Actual |
| 16470 | 25.23 | 2024-06-29 | 76 | 6 | 12 | Actual |
| 32626 | 148.00 | 2025-10-29 | 71 | 1 | 4 | Actual |
| 97 | 92.00 | 2023-04-29 | 84 | 6 | 3 | Actual |
| 18388 | 9.27 | 2024-08-29 | 84 | 5 | 11 | Actual |
| 25076 | 180.00 | 2025-03-29 | 73 | 6 | 6 | Actual |
| 34495 | 49.70 | 2025-11-29 | 82 | 6 | 11 | Actual |
| 25390 | 10.33 | 2025-03-29 | 94 | 2 | 11 | Actual |
| 38904 | -232.25 | 2026-03-30 | 91 | 6 | 8 | Actual |
| 27351 | 71912.00 | 2025-05-29 | 57 | 6 | 7 | Actual |
| 7970 | 215200.00 | 2023-11-30 | 101 | 6 | 3 | Budget |
| 23781 | 64307.00 | 2025-02-26 | 13 | 7 | 4 | Actual |
| 23363 | 58.21 | 2025-01-27 | 67 | 3 | 11 | Actual |
| 27945 | 59933.95 | 2025-05-29 | 13 | 7 | 13 | Actual |
| 33311 | 20.97 | 2025-10-29 | 82 | 4 | 11 | Actual |
| 33260 | 56.08 | 2025-10-29 | 85 | 2 | 11 | Actual |
| 11768 | 62.00 | 2024-02-27 | 84 | 2 | 6 | Actual |
| 9473 | 550.00 | 2023-12-28 | 80 | 1 | 6 | Budget |
| 5954 | 200.00 | 2023-09-29 | 68 | 1 | 5 | Budget |
| 12627 | 200.00 | 2024-03-29 | 83 | 6 | 4 | Budget |
| 13044 | 200.00 | 2024-03-29 | 87 | 5 | 6 | Budget |
| 23189 | 260.18 | 2025-01-27 | 68 | 1 | 8 | Actual |
| 14756 | 150.00 | 2024-05-29 | 67 | 6 | 5 | Actual |
| 16601 | 157841.00 | 2024-07-29 | 35 | 7 | 3 | Actual |
| 18212 | 366.24 | 2024-08-29 | 73 | 6 | 8 | Actual |
| 34879 | 444.00 | 2025-12-28 | 80 | 7 | 3 | Actual |
| 19582 | 10713.00 | 2024-10-29 | 61 | 1 | 3 | Actual |
| 2258 | 1800.00 | 2023-06-30 | 62 | 1 | 3 | Budget |
| 28191 | 363.00 | 2025-06-29 | 74 | 1 | 5 | Actual |
| 6624 | 380.00 | 2023-09-29 | 77 | 2 | 8 | Budget |
| 9292 | 3849.00 | 2023-12-28 | 23 | 7 | 4 | Actual |
| 27639 | 126.29 | 2025-05-29 | 94 | 4 | 11 | Actual |
| 14384 | 34042.88 | 2024-04-28 | 37 | 7 | 11 | Actual |
| 23089 | 19414.00 | 2025-01-27 | 100 | 7 | 6 | Actual |
| 12329 | 17483.23 | 2024-02-27 | 28 | 7 | 8 | Actual |
| 759 | 90.00 | 2023-04-29 | 85 | 6 | 6 | Budget |
| 34607 | 183.74 | 2025-11-29 | 72 | 6 | 12 | Actual |
| 36379 | 113.00 | 2026-01-28 | 74 | 6 | 6 | Actual |
| 25524 | 54307.09 | 2025-03-29 | 29 | 7 | 11 | Actual |
| 4510 | 112.00 | 2023-08-30 | 74 | 1 | 3 | Actual |
| 6668 | 429.88 | 2023-09-29 | 66 | 6 | 8 | Actual |
| 35652 | 119.91 | 2025-12-28 | 89 | 6 | 11 | Actual |
| 30296 | 274.00 | 2025-08-29 | 78 | 6 | 3 | Actual |
| 24203 | 310.18 | 2025-02-26 | 83 | 1 | 8 | Actual |
| 14900 | 85.00 | 2024-05-29 | 73 | 4 | 6 | Actual |
| 28276 | 2535.00 | 2025-06-29 | 62 | 1 | 6 | Actual |
| 30225 | 53432.07 | 2025-07-29 | 14 | 7 | 13 | Actual |
| 25226 | 542.00 | 2025-03-29 | 73 | 1 | 8 | Actual |
| 37519 | 1803.00 | 2026-02-27 | 62 | 6 | 6 | Actual |
| 19268 | 1257.17 | 2024-09-28 | 62 | 1 | 11 | Actual |
| 16118 | 685.94 | 2024-06-29 | 74 | 2 | 8 | Actual |
| 33290 | 126.29 | 2025-10-29 | 90 | 3 | 11 | Actual |
| 7914 | 79100.00 | 2023-11-30 | 56 | 6 | 3 | Budget |
| 15823 | 15.00 | 2024-06-29 | 68 | 2 | 6 | Actual |
| 22855 | 608.00 | 2025-01-27 | 87 | 6 | 5 | Actual |
| 21895 | 10701.00 | 2024-12-27 | 18 | 7 | 5 | Actual |
| 21414 | 211.40 | 2024-11-29 | 74 | 4 | 11 | Actual |
| 35533 | 24.16 | 2025-12-28 | 82 | 2 | 11 | Actual |
| 11251 | 158.00 | 2024-02-27 | 83 | 1 | 3 | Actual |
| 22911 | 77.00 | 2025-01-27 | 84 | 1 | 6 | Actual |
| 21730 | 2.00 | 2024-12-27 | 96 | 7 | 3 | Actual |
| 12528 | 78.00 | 2024-03-29 | 94 | 7 | 3 | Actual |
| 36408 | 191118.00 | 2026-01-28 | 21 | 7 | 6 | Actual |
| 2716 | 1736.00 | 2023-06-30 | 61 | 1 | 6 | Actual |
| 27708 | 12421.20 | 2025-05-29 | 8 | 7 | 11 | Actual |
| 29589 | 213.00 | 2025-07-29 | 89 | 6 | 6 | Actual |
| 38752 | 16.00 | 2026-03-30 | 96 | 1 | 7 | Actual |
| 10125 | 200.00 | 2024-01-28 | 78 | 1 | 3 | Budget |
| 15608 | 315.00 | 2024-06-29 | 66 | 1 | 4 | Actual |
| 32548 | 602.00 | 2025-10-29 | 81 | 6 | 3 | Actual |
| 37860 | 116.72 | 2026-02-27 | 83 | 3 | 11 | Actual |
| 9742 | 231400.00 | 2023-12-28 | 101 | 6 | 6 | Budget |
| 33203 | 35963.87 | 2025-10-29 | 33 | 7 | 8 | Actual |
| 1440 | 18983.00 | 2023-05-30 | 28 | 7 | 4 | Actual |
| 25462 | 8.21 | 2025-03-29 | 82 | 5 | 11 | Actual |
| 26451 | 116.72 | 2025-04-28 | 81 | 2 | 11 | Actual |
| 2742 | 280.00 | 2023-06-30 | 81 | 1 | 6 | Budget |
| 10255 | 62.00 | 2024-01-28 | 73 | 7 | 3 | Actual |
| 21401 | 199.70 | 2024-11-29 | 92 | 3 | 11 | Actual |
| 29136 | 1733.00 | 2025-07-29 | 80 | 1 | 3 | Actual |
| 34205 | 65721.00 | 2025-11-29 | 31 | 7 | 7 | Actual |
| 7468 | 35.00 | 2023-10-30 | 71 | 6 | 6 | Actual |
| 23652 | 12543.00 | 2025-02-26 | 94 | 6 | 3 | Actual |
| 9803 | 60.00 | 2023-12-28 | 82 | 1 | 7 | Budget |
| 10208 | 255400.00 | 2024-01-28 | 101 | 6 | 3 | Budget |
| 5550 | 43.51 | 2023-08-30 | 71 | 6 | 8 | Actual |
| 17 | 70.00 | 2023-04-29 | 71 | 1 | 3 | Budget |
| 29433 | 125.00 | 2025-07-29 | 67 | 1 | 6 | Actual |
| 29790 | 622.30 | 2025-07-29 | 74 | 6 | 8 | Actual |
| 29842 | 442.26 | 2025-07-29 | 66 | 1 | 11 | Actual |
| 18548 | 9666.90 | 2024-08-29 | 40 | 7 | 12 | Actual |
| 18570 | 380.00 | 2024-09-28 | 84 | 1 | 3 | Actual |
| 25120 | 28910.00 | 2025-03-29 | 40 | 7 | 6 | Actual |
| 12461 | 33345.00 | 2024-03-29 | 14 | 7 | 3 | Actual |
| 22185 | 12485.00 | 2024-12-27 | 18 | 7 | 7 | Actual |
| 13839 | 150.00 | 2024-04-28 | 74 | 2 | 6 | Actual |
| 18738 | 12575.00 | 2024-09-28 | 7 | 7 | 4 | Actual |
| 37225 | 20186.00 | 2026-02-27 | 57 | 6 | 4 | Actual |
| 6139 | 120.00 | 2023-09-29 | 66 | 2 | 6 | Actual |
| 5009 | 850.00 | 2023-08-30 | 61 | 2 | 6 | Budget |
| 28720 | 15.65 | 2025-06-29 | 71 | 2 | 11 | Actual |
| 10248 | 44.00 | 2024-01-28 | 67 | 7 | 3 | Actual |
| 38963 | 345.45 | 2026-03-30 | 92 | 1 | 11 | Actual |
| 34520 | 4462.54 | 2025-11-29 | 22 | 7 | 11 | Actual |
| 10960 | 208.00 | 2024-01-28 | 68 | 6 | 7 | Actual |
| 11367 | 23.00 | 2024-02-27 | 68 | 7 | 3 | Actual |
| 19790 | 490014.00 | 2024-10-29 | 46 | 7 | 4 | Actual |
| 26169 | 17287.00 | 2025-04-28 | 18 | 7 | 6 | Actual |
| 210 | 550.00 | 2023-04-29 | 76 | 1 | 4 | Budget |
| 6046 | 214.00 | 2023-09-29 | 90 | 6 | 5 | Actual |
| 18941 | 189.00 | 2024-09-28 | 65 | 4 | 6 | Actual |
| 30863 | 476.85 | 2025-08-29 | 85 | 1 | 8 | Actual |
| 4273 | 210.00 | 2023-07-30 | 97 | 6 | 7 | Actual |
| 31170 | 174.17 | 2025-08-29 | 66 | 2 | 12 | Actual |
| 37755 | 43023.09 | 2026-02-27 | 94 | 6 | 8 | Actual |
| 14053 | 238.00 | 2024-04-28 | 83 | 6 | 7 | Actual |
| 18219 | 60.17 | 2024-08-29 | 82 | 6 | 8 | Actual |
| 37330 | 471.00 | 2026-02-27 | 73 | 6 | 5 | Actual |
| 31915 | 360.00 | 2025-09-28 | 67 | 6 | 7 | Actual |
| 32005 | 82.90 | 2025-09-28 | 71 | 2 | 8 | Actual |
| 9868 | 100.00 | 2023-12-28 | 84 | 6 | 7 | Budget |
| 30541 | 187338.00 | 2025-08-29 | 29 | 7 | 5 | Actual |
| 40 | 540.00 | 2023-04-29 | 87 | 1 | 3 | Actual |
| 15316 | 226.30 | 2024-05-29 | 80 | 4 | 11 | Actual |
| 3936 | 1009.00 | 2023-07-30 | 62 | 3 | 6 | Actual |
| 9218 | 4500.00 | 2023-12-28 | 52 | 6 | 4 | Budget |
| 38523 | 37510.00 | 2026-03-30 | 38 | 7 | 5 | Actual |
| 10888 | 303011.00 | 2024-01-28 | 46 | 7 | 6 | Actual |
| 38153 | 118.80 | 2026-02-27 | 84 | 2 | 13 | Actual |
| 11620 | 52.00 | 2024-02-27 | 71 | 6 | 5 | Actual |
| 7495 | 351.00 | 2023-10-30 | 87 | 6 | 6 | Actual |
| 14565 | 18744.00 | 2024-05-29 | 94 | 6 | 3 | Actual |
| 3903 | 100.00 | 2023-07-30 | 74 | 2 | 6 | Budget |
| 6324 | 9092.00 | 2023-09-29 | 53 | 6 | 6 | Actual |
| 10264 | 162.00 | 2024-01-28 | 80 | 7 | 3 | Actual |
| 33804 | 12.00 | 2025-11-29 | 96 | 6 | 4 | Actual |
| 7694 | 380.00 | 2023-10-30 | 76 | 1 | 8 | Budget |
| 18470 | 3.95 | 2024-08-29 | 71 | 1 | 12 | Actual |
| 27301 | 158561.00 | 2025-05-29 | 21 | 7 | 6 | Actual |
| 8475 | 1404.00 | 2023-11-30 | 62 | 4 | 6 | Actual |
| 25162 | 556.00 | 2025-03-29 | 66 | 6 | 7 | Actual |
| 32748 | 983.00 | 2025-10-29 | 65 | 6 | 5 | Actual |
| 7985 | 26134.00 | 2023-11-30 | 24 | 7 | 3 | Actual |
| 33381 | 13172.28 | 2025-10-29 | 38 | 7 | 11 | Actual |
| 836 | 178.00 | 2023-04-29 | 83 | 1 | 7 | Actual |
| 39265 | 169.68 | 2026-03-30 | 67 | 1 | 13 | Actual |
| 14289 | 15.65 | 2024-04-28 | 82 | 3 | 11 | Actual |
| 13650 | 443.00 | 2024-04-28 | 66 | 6 | 4 | Actual |
| 33602 | 4332.91 | 2025-10-29 | 18 | 7 | 13 | Actual |
| 7911 | 1600.00 | 2023-11-30 | 53 | 6 | 3 | Budget |
| 5252 | -182.00 | 2023-08-30 | 91 | 6 | 6 | Actual |
| 39199 | 5221.07 | 2026-03-30 | 57 | 6 | 12 | Actual |
| 34859 | 183434.00 | 2025-12-28 | 37 | 7 | 3 | Actual |
| 13538 | 970.00 | 2024-04-28 | 77 | 6 | 3 | Actual |
| 4987 | 511.00 | 2023-08-30 | 80 | 1 | 6 | Actual |
| 17873 | 416.00 | 2024-08-29 | 87 | 1 | 6 | Actual |
| 20060 | 64989.00 | 2024-10-29 | 15 | 7 | 6 | Actual |
| 13787 | 148680.00 | 2024-04-28 | 29 | 7 | 5 | Actual |
| 30581 | 9776.00 | 2025-08-29 | 60 | 2 | 6 | Actual |
| 1524 | 144.00 | 2023-05-30 | 67 | 6 | 5 | Actual |
| 12035 | 480.00 | 2024-02-27 | 76 | 1 | 7 | Budget |
| 28383 | 872.00 | 2025-06-29 | 62 | 5 | 6 | Actual |
| 27199 | 526.00 | 2025-05-29 | 90 | 3 | 6 | Actual |
| 8071 | 1123.00 | 2023-11-30 | 77 | 1 | 4 | Actual |
| 37733 | 981.40 | 2026-02-27 | 66 | 6 | 8 | Actual |
| 4368 | 54.11 | 2023-07-30 | 71 | 2 | 8 | Actual |
| 36588 | 123.81 | 2026-01-28 | 71 | 6 | 8 | Actual |
| 27279 | 97.00 | 2025-05-29 | 83 | 6 | 6 | Actual |
| 1200 | 116.00 | 2023-05-30 | 68 | 6 | 3 | Actual |
| 33501 | 13043.56 | 2025-10-29 | 38 | 7 | 12 | Actual |
| 25837 | 4977.00 | 2025-04-28 | 61 | 6 | 4 | Actual |
| 38927 | 102151.47 | 2026-03-30 | 31 | 7 | 8 | Actual |
| 29507 | 704.00 | 2025-07-29 | 92 | 3 | 6 | Actual |
| 33069 | 150622.00 | 2025-10-29 | 13 | 7 | 7 | Actual |
| 6616 | 37.45 | 2023-09-29 | 71 | 2 | 8 | Actual |
| 26156 | -306.00 | 2025-04-28 | 91 | 6 | 6 | Actual |
| 12481 | -55258.00 | 2024-03-29 | 43 | 7 | 3 | Actual |
| 5843 | 1080.00 | 2023-09-29 | 87 | 1 | 4 | Actual |
| 4621 | 17419.00 | 2023-08-30 | 34 | 7 | 3 | Actual |
| 16034 | 900.00 | 2024-06-29 | 77 | 6 | 7 | Actual |
| 14626 | 3899.00 | 2024-05-29 | 61 | 1 | 4 | Actual |
| 34717 | 4850.47 | 2025-11-29 | 63 | 6 | 13 | Actual |
| 6615 | 40.48 | 2023-09-29 | 69 | 2 | 8 | Actual |
| 680 | 122.00 | 2023-04-29 | 73 | 5 | 6 | Actual |
| 15992 | 276.00 | 2024-06-29 | 67 | 1 | 7 | Actual |
| 35936 | 842.00 | 2026-01-28 | 76 | 1 | 3 | Actual |
| 38587 | 370.00 | 2026-03-30 | 65 | 3 | 6 | Actual |
| 216 | 1051.00 | 2023-04-29 | 80 | 1 | 4 | Actual |
| 1333 | 572.00 | 2023-05-30 | 73 | 1 | 4 | Actual |
| 2018 | 43.00 | 2023-05-30 | 82 | 6 | 7 | Actual |
| 3886 | 964.00 | 2023-07-30 | 61 | 2 | 6 | Actual |
| 33310 | 207.15 | 2025-10-29 | 81 | 4 | 11 | Actual |
| 27287 | 12.00 | 2025-05-29 | 96 | 6 | 6 | Actual |
| 25768 | 57661.00 | 2025-04-28 | 38 | 7 | 3 | Actual |
| 16136 | 30857.72 | 2024-06-29 | 53 | 6 | 8 | Actual |
| 35955 | 151.00 | 2026-01-28 | 54 | 6 | 3 | Actual |
| 5317 | 550.00 | 2023-08-30 | 81 | 1 | 7 | Budget |
| 19381 | 24.16 | 2024-09-28 | 68 | 5 | 11 | Actual |
| 15121 | 326.84 | 2024-05-29 | 89 | 1 | 8 | Actual |
| 35646 | 344.38 | 2025-12-28 | 81 | 6 | 11 | Actual |
| 10197 | 71.00 | 2024-01-28 | 85 | 6 | 3 | Actual |
| 36037 | 78.00 | 2026-01-28 | 89 | 7 | 3 | Actual |
| 12446 | 128.00 | 2024-03-29 | 89 | 6 | 3 | Actual |
| 19804 | 809.00 | 2024-10-29 | 77 | 1 | 5 | Actual |
| 11626 | 173.00 | 2024-02-27 | 74 | 6 | 5 | Actual |
| 25204 | 169992.00 | 2025-03-29 | 29 | 7 | 7 | Actual |
| 30491 | 11.00 | 2025-08-29 | 54 | 6 | 5 | Actual |
| 39238 | 68122.24 | 2026-03-30 | 15 | 7 | 12 | Actual |
| 36243 | 661.00 | 2026-01-28 | 80 | 1 | 6 | Actual |
| 37707 | 643.52 | 2026-02-27 | 76 | 2 | 8 | Actual |
| 25088 | 189.00 | 2025-03-29 | 89 | 6 | 6 | Actual |
| 4132 | 4761.00 | 2023-07-30 | 94 | 6 | 6 | Actual |
| 38484 | 314.00 | 2026-03-30 | 78 | 6 | 5 | Actual |
| 14314 | 163.53 | 2024-04-28 | 80 | 4 | 11 | Actual |
| 16220 | 335.87 | 2024-06-29 | 87 | 1 | 11 | Actual |
| 6638 | 108.66 | 2023-09-29 | 85 | 2 | 8 | Actual |
| 31615 | 17756.00 | 2025-09-28 | 52 | 6 | 5 | Actual |
| 6805 | 180.00 | 2023-10-30 | 65 | 6 | 3 | Actual |
| 11779 | 4.00 | 2024-02-27 | 96 | 2 | 6 | Actual |
| 21496 | 173473.14 | 2024-11-29 | 6 | 7 | 11 | Actual |
| 34510 | 455141.15 | 2025-11-29 | 6 | 7 | 11 | Actual |
| 26510 | 186.93 | 2025-04-28 | 87 | 4 | 11 | Actual |
| 25937 | 308.00 | 2025-04-28 | 67 | 6 | 5 | Actual |
| 18647 | 120.00 | 2024-09-28 | 65 | 7 | 3 | Actual |
| 56 | 3186.00 | 2023-04-29 | 57 | 6 | 3 | Actual |
| 31932 | 274.00 | 2025-09-28 | 89 | 6 | 7 | Actual |
| 11634 | 856.00 | 2024-02-27 | 80 | 6 | 5 | Actual |
| 13578 | 48219.00 | 2024-04-28 | 38 | 7 | 3 | Actual |
| 36397 | 167985.00 | 2026-01-28 | 101 | 6 | 6 | Actual |
| 215 | 277.00 | 2023-04-29 | 78 | 1 | 4 | Actual |
| 20835 | 709.00 | 2024-11-29 | 77 | 1 | 5 | Actual |
| 32272 | 4508.29 | 2025-09-28 | 22 | 7 | 11 | Actual |
| 30129 | 578504.78 | 2025-07-29 | 43 | 7 | 12 | Actual |
| 37698 | 4892.08 | 2026-02-27 | 62 | 2 | 8 | Actual |
| 5829 | 280.00 | 2023-09-29 | 78 | 1 | 4 | Budget |
| 27606 | 102.89 | 2025-05-29 | 85 | 3 | 11 | Actual |
| 2562 | 18460.00 | 2023-06-30 | 28 | 7 | 4 | Actual |
| 36064 | 1710.00 | 2026-01-28 | 87 | 1 | 4 | Actual |
| 38073 | -243.92 | 2026-02-27 | 91 | 6 | 12 | Actual |
| 20341 | 19.91 | 2024-10-29 | 85 | 2 | 11 | Actual |
| 25142 | 276.00 | 2025-03-29 | 84 | 1 | 7 | Actual |
| 36790 | 383.74 | 2026-01-28 | 74 | 6 | 11 | Actual |
| 3143 | 550.00 | 2023-06-30 | 87 | 6 | 7 | Budget |
| 32353 | 268239.80 | 2025-09-28 | 4 | 7 | 12 | Actual |
| 16096 | 98.05 | 2024-06-29 | 82 | 1 | 8 | Actual |
| 38916 | 129133.79 | 2026-03-30 | 14 | 7 | 8 | Actual |
| 4435 | 380.00 | 2023-07-30 | 77 | 6 | 8 | Budget |
| 3115 | 147.00 | 2023-06-30 | 68 | 6 | 7 | Actual |
| 19152 | 384.42 | 2024-09-28 | 68 | 1 | 8 | Actual |
| 38805 | 27704.00 | 2026-03-30 | 28 | 7 | 7 | Actual |
| 14186 | 34500.00 | 2024-04-28 | 99 | 6 | 8 | Actual |
| 37673 | 531.39 | 2026-02-27 | 67 | 1 | 8 | Actual |
| 37148 | 104571.00 | 2026-02-27 | 21 | 7 | 3 | Actual |
| 23176 | 100165.00 | 2025-01-27 | 37 | 7 | 7 | Actual |
| 10985 | 100.00 | 2024-01-28 | 84 | 6 | 7 | Budget |
| 22853 | 108.00 | 2025-01-27 | 84 | 6 | 5 | Actual |
| 244 | 938.00 | 2023-04-29 | 57 | 6 | 4 | Actual |
| 32964 | 451.00 | 2025-10-29 | 87 | 6 | 6 | Actual |
| 44 | -247.00 | 2023-04-29 | 91 | 1 | 3 | Actual |
| 9001 | 300.00 | 2023-12-28 | 73 | 1 | 3 | Budget |
Generated 2026-05-29 23:32:59.009 UTC